On A Mission Inc

EIN: 861060127 501(c)(3)

Los Angeles, CA

Total Revenue
$285,954
Total Expenses
$227,861
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
EDWIN HENDERSON
Phone
3232984779
Tax Period
2019-01-01 to 2019-12-31

On A Mission Inc, founded in 2003, is a small nonprofit that reported $286K in total revenue in fiscal year 2019. The organization ran a surplus of $58K, a strong 20% operating margin.

Mission

Providing after school and educational services for low and moderate income students ages 1217

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $285,954
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $285,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,054
Fundraising Expenses $0
Program Expenses $227,861
Other Expenses $162,807
TOTAL EXPENSES $227,861

Year-over-Year Comparison

2019 2018 Change
Revenue $285,954 N/A N/A
Expenses $227,861 N/A N/A
Net Income $58,093 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$60,000
Total Directors
1
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWIN HENDERSON Director 40.00
Officer Director
$60,000 $0 $60,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $285,954 $227,861 No data $58,093
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